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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500720401943300/8827232-D Family Id: 8827232-D
Name of Head of Household: गिरधारीराम
Name of Father/Husband: बीजाराम
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: अणवाना
Block: औसियां
District: जोधपुर(राजस्थान)
Whether BPL Family: NO Family Id: 8827232-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरधारीराम Male 65 UCO Bank
2 मुमीदेवी Female 63 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 967813 मुमीदेवी 04/08/2021~~18/08/2021~~15 13
2 1226576 04/10/2021~~18/10/2021~~15 13
3 1576444 04/12/2021~~18/12/2021~~15 13
4 1740042 19/12/2021~~03/01/2022~~16 14
5 1909488 04/01/2022~~18/01/2022~~15 13
6 2069645 19/01/2022~~03/02/2022~~16 14
7 92483 19/04/2022~~03/05/2022~~15 13
8 166736 04/05/2022~~18/05/2022~~15 13
9 249342 19/05/2022~~03/06/2022~~16 14
10 358549 04/06/2022~~18/06/2022~~15 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 967813 मुमीदेवी 04/08/2021~~18/08/2021~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
2 1226576 04/10/2021~~18/10/2021~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
3 1576444 04/12/2021~~18/12/2021~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
4 1740042 19/12/2021~~03/01/2022~~16 14 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
5 1909488 04/01/2022~~18/01/2022~~15 13 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
6 2069645 19/01/2022~~03/02/2022~~16 14 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354)
7 92483 19/04/2022~~03/05/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
8 166736 04/05/2022~~18/05/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
9 249342 19/05/2022~~03/06/2022~~16 14 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)
10 358549 04/06/2022~~18/06/2022~~15 13 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 मुमीदेवी 04/08/2021 11 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 28308 1309 0
2 मुमीदेवी 04/12/2021 10 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 40393 1510 0
3 मुमीदेवी 19/12/2021 12 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 43912 1800 0
4 मुमीदेवी 04/01/2022 12 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 47301 1680 0
5 मुमीदेवी 19/01/2022 8 BUDHIYA NADA GAAD NIKALNE KA KARY (2715007204/WC/112908466354) 51185 1168 0
Sub Total FY 2122 53 7467 0
6 मुमीदेवी 19/04/2022 9 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 3436 972 0
7 मुमीदेवी 04/05/2022 11 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 5752 1782 0
8 मुमीदेवी 19/05/2022 12 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 8343 1800 0
9 मुमीदेवी 04/06/2022 6 Hardani road se padiyaron ki dhani hote hue basni Sharad Tak grevel sadak Nirman karya (2715007204/RC/112908517145) 10908 690 0
Sub Total FY 2223 38 5244 0